Award recordCONTRACT

GENERAL ELECTRIC COMPANY

PIID VA24217J3148· VHA· 242-NETWORK CONTRACT OFFICE 02 (36C242)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2018· $2,956,284 net obligations· UEI DJY8WLTGF577· WI

Description

VERBIAGE AMOUNT CORRECTION FOR P00011 TYPO IN THE AMOUNT OF AWARD FOR OPTION 4

Base award description: SERVICE MAINTENANCE AGREEMENT FOR GE IMAGING EQUIPMENT AT THE ALBANY VAMC IGF::OT::IGF

First action · last action
2017-10-01 · 2021-10-15
Transactions
13
First transaction's obligation
$495,787
Base + all options value (sum of deltas)
$2,956,284
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
VA797H17D0024
NAICS
334517 · IRRADIATION APPARATUS MANUFACTURING

Modification chain · 13 transactions

Each row is one published transaction. This action is the obligation recorded on that transaction — a change amount, as USAspending publishes it. Running total is computed by Glassbox VA as the cumulative sum of those amounts up to and including the row, so the last running total equals the award's net obligations shown above. The cumulative-total columns in the source files are not used: they are not frozen per modification.

$2,956,284$0Base award · 2017-10-01 · this action $495,787 · running total $495,787Modification P00001 · 2018-01-22 · this action -$5,001 · running total $490,787Modification P00002 · 2018-08-07 · this action $0 · running total $490,787Modification P00003 · 2018-10-01 · this action $611,925 · running total $1,102,712Modification P00004 · 2019-08-30 · this action $0 · running total $1,102,712Modification P00005 · 2019-10-01 · this action $611,925 · running total $1,714,637Modification P00006 · 2020-07-14 · this action $0 · running total $1,714,637Modification P00007 · 2020-10-01 · this action $611,925 · running total $2,326,562Modification P00008 · 2020-10-15 · this action $8,512 · running total $2,335,073Modification P00009 · 2021-08-09 · this action $0 · running total $2,335,073Modification P00010 · 2021-09-16 · this action $0 · running total $2,335,073Modification P00011 · 2021-10-01 · this action $621,211 · running total $2,956,284Modification P00012 · 2021-10-15 · this action $0 · running total $2,956,284
  • Base2017-10-01+$495,787= $495,787
  • Mod P000012018-01-22-$5,001= $490,787
  • Mod P000022018-08-07+$0= $490,787
  • Mod P000032018-10-01+$611,925= $1,102,712
  • Mod P000042019-08-30+$0= $1,102,712
  • Mod P000052019-10-01+$611,925= $1,714,637
  • Mod P000062020-07-14+$0= $1,714,637
  • Mod P000072020-10-01+$611,925= $2,326,562
  • Mod P000082020-10-15+$8,512= $2,335,073
  • Mod P000092021-08-09+$0= $2,335,073
  • Mod P000102021-09-16+$0= $2,335,073
  • Mod P000112021-10-01+$621,211= $2,956,284
  • Mod P000122021-10-15+$0= $2,956,284
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-10-01+$495,787$495,787SERVICE MAINTENANCE AGREEMENT FOR GE IMAGING EQUIPMENT AT THE ALBANY VAMC IGF::OT::IGF
Mod P00001· FUNDING ONLY ACTION2018-01-22−$5,001$490,787SERVICE MAINTENANCE AGREEMENT FOR GE IMAGING EQUIPMENT AT THE ALBANY VAMC IGF::OT::IGF
Mod P00002· EXERCISE AN OPTION2018-08-07+$0$490,787SERVICE MAINTENANCE AGREEMENT FOR GE IMAGING EQUIPMENT AT THE ALBANY VAMC IGF::OT::IGF
Mod P00003· FUNDING ONLY ACTION2018-10-01+$611,925$1,102,712SERVICE MAINTENANCE AGREEMENT FOR GE IMAGING EQUIPMENT AT THE ALBANY VAMC IGF::OT::IGF
Mod P00004· EXERCISE AN OPTION2019-08-30+$0$1,102,712SERVICE MAINTENANCE AGREEMENT FOR GE IMAGING EQUIPMENT AT THE ALBANY VAMC
Mod P00005· FUNDING ONLY ACTION2019-10-01+$611,925$1,714,637SERVICE MAINTENANCE AGREEMENT FOR GE IMAGING EQUIPMENT AT THE ALBANY VAMC
Mod P00006· EXERCISE AN OPTION2020-07-14+$0$1,714,637SERVICE MAINTENANCE AGREEMENT FOR GE IMAGING EQUIPMENT AT THE ALBANY VAMC
Mod P00007· FUNDING ONLY ACTION2020-10-01+$611,925$2,326,562SERVICE MAINTENANCE AGREEMENT FOR GE IMAGING EQUIPMENT AT THE ALBANY VAMC
Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-10-15+$8,512$2,335,073SERVICE MAINTENANCE AGREEMENT FOR GE IMAGING EQUIPMENT AT THE ALBANY VAMC
Mod P00009· OTHER ADMINISTRATIVE ACTION2021-08-09+$0$2,335,073CS ADMINISTRATIVE AND COR CHANGE
Mod P00010· EXERCISE AN OPTION2021-09-16+$0$2,335,073SERVICE MAINTENANCE AGREEMENT FOR GE IMAGING EQUIPMENT AT THE ALBANY VAMC EXERCISE OPTION 4
Mod P00011· FUNDING ONLY ACTION2021-10-01+$621,211$2,956,284EXERCISING OPTION YEAR 4. SERVICE MAINTENANCE AGREEMENT FOR GE IMAGING EQUIPMENT AT THE ALBANY VAMC
Mod P00012· OTHER ADMINISTRATIVE ACTION2021-10-15+$0$2,956,284VERBIAGE AMOUNT CORRECTION FOR P00011 TYPO IN THE AMOUNT OF AWARD FOR OPTION 4

Related awards · 11

Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.

Other VA awards to the same recipient (UEI DJY8WLTGF577)

AwardOffice · PSC / listingNet obligationsFY
36C24723P1183247-NETWORK CONTRACT OFFICE 7 (36C247) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$15,000FY2023
36C24823P2010248-NETWORK CONTRACT OFFICE 8 (36C248) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$32,057FY2023
36C24723P1123247-NETWORK CONTRACT OFFICE 7 (36C247) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$0FY2023
36C24823P1903248-NETWORK CONTRACT OFFICE 8 (36C248) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$38,346FY2023
36C24823P1805248-NETWORK CONTRACT OFFICE 8 (36C248) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$73,756FY2023
36C26123P1212261-NETWORK CONTRACT OFFICE 21 (36C261) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$77,172FY2023

Other recipients under J065 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24226P0922HURTVET SUBCONTRACTING, INC.242-NETWORK CONTRACT OFFICE 02 (36C242)$33,116FY2026
36C24226P0925TRUTEST MEDICAL GAS SERVICES INC242-NETWORK CONTRACT OFFICE 02 (36C242)$30,525FY2026
36C24226P0929SIEMENS MEDICAL SOLUTIONS USA, INC.242-NETWORK CONTRACT OFFICE 02 (36C242)$42,000FY2026
36C24226N0715TEKTON CC, LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$66,602FY2026
36C24226P0803CEPHEID242-NETWORK CONTRACT OFFICE 02 (36C242)$31,243FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24217J3148_3600_VA797H17D0024_3600 · retrieved 2026-09-26.